uploading onto required E-billing portals Checking status of invoices on E-billing portals and dealing with time as required write downs and write up, split bills, transfers, including and excluding, discounts Submit (centralized billing) team inbox Assisting with billing (lead matter billing and normal billing) when secretaries
uploading onto required E-billing portals
metrics and ensure the reliability and accuracy in the Bill of Materials (BOM's) · Coordination with relevant the periodic update of the standard costs in the bill of materials · Review and recommend changes to the methods, or services to determine effects on costs · Collect and analyse data about a company's operational
metrics and ensure the reliability and accuracy in the Bill of Materials (BOM's) · Coordination with relevant the periodic update of the standard costs in the bill of materials · Review and recommend changes to the methods, or services to determine effects on costs · Collect and analyse data about a company's operational
Professional Services experience essential Billing/E-billing Experience – an added bonus Elite 3E – Law
invoices and following up with clients on unpaid bills. Reconciling bank statements: Reconciling bank statements properly documented, ensuring timely payment of bills, performing monthly reconciliations of accounts
Description:
invoices and following up with clients on unpaid bills. Reconciling bank statements: Reconciling bank statements properly documented, ensuring timely payment of bills, performing monthly reconciliations of accounts